|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAIRA
|
OR-05-010-020-001/25240
(PALASA)
|
2405010000NRG24231120230368590
|
23/11/2023
|
PURENDRA BISWAL
|
2405010WL046049
|
PURENDRA BISWAL
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338835
|
|
MR PURANDER BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-020-001/25275
(PALASA)
|
2405010000NRG24231120230368594
|
23/11/2023
|
Pradipta Jena
|
2405010WL046049
|
Pradipta Jena
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338825
|
|
PRADIPTA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRA
|
OR-05-010-020-001/25275
(PALASA)
|
2405010000NRG24201120230362291
|
23/11/2023
|
Pradipta Jena
|
2405010WL044781
|
Pradipta Jena
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338826
|
|
PRADIPTA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-020-001/25360
(PALASA)
|
2405010000NRG24231120230368595
|
23/11/2023
|
URMILA KHATUA
|
2405010WL046049
|
URMILA KHATUA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338834
|
|
MRS URMILA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-020-001/25447
(PALASA)
|
2405010000NRG24231120230368597
|
23/11/2023
|
ARATI NAYAK
|
2405010WL046049
|
ARATI NAYAK
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338831
|
|
MRS ARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-020-001/25447
(PALASA)
|
2405010000NRG24231120230368596
|
23/11/2023
|
PRABHASINI NAYAK
|
2405010WL046049
|
PRABHASINI NAYAK
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338833
|
|
MRS PRABHASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-020-005/25549
(PALASA)
|
2405010035NRG24221120230365748
|
23/11/2023
|
HADIBANDHU BEHERA
|
2405010035WL045423
|
HADIBANDHU BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168338824
|
|
MR HADIBANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-020-006/24965
(PALASA)
|
2405010035NRG24221120230365749
|
23/11/2023
|
JAYANTI BEHERA
|
2405010035WL045423
|
JAYANTI BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168338829
|
|
MR NABAKISHOR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-020-006/24971
(PALASA)
|
2405010000NRG24231120230368599
|
23/11/2023
|
Mamata Prusty
|
2405010WL046049
|
Mamata Prusty
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338827
|
|
MRS MAMATA PRUSHTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-020-006/25000
(PALASA)
|
2405010035NRG24221120230365750
|
23/11/2023
|
BHASKAR JENA
|
2405010035WL045423
|
BHASKAR JENA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168338832
|
|
MR BHASKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-020-006/322011
(PALASA)
|
2405010000NRG24231120230368601
|
23/11/2023
|
NIRMALA SAHU
|
2405010WL046049
|
NIRMALA SAHU
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338830
|
|
MRS NIRMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-020-006/328085
(PALASA)
|
2405010035NRG24221120230365751
|
23/11/2023
|
GHANASHYAM OJHA
|
2405010035WL045423
|
GHANASHYAM OJHA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168338828
|
|
MR GHANASHYAM OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|